Board Approves Phase 4 Water Project Payment to Gatlin Plumbing
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Description
The Board of Public Works and Safety approved SRF Disbursement #8 to pay Gatlin Plumbing Pay Application #1 for Phase 4 water project work, including $389,661.00 to the contractor and $20,508.00 to retainage. The payment supports ongoing lead service line replacement activities.
Contract Details
Contract Amount
$389,661.00 (contractor payment) and $20,508.00 (retainage)
Vendor
GATLIN PLUMBING
Agency
City of Crown Point, IN
Contract Type
CONSTRUCTION
Document Date
August 27, 2025
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